Quality 01 - Traffic Management

• Document No.

• Audit Title

• Client / Site (displayed on first page)

• Conducted on

  Date

• Prepared by

More than one auditor?

• Additional auditors

• Activity being undertaken

• Estimated daily traffic volume (vehicles per day)

• Clearance between workers and traffic (metres)

• Permanent traffic speed through area (km/h)

• Worksite traffic speed (km/h)

ADVANCE WARNING / SIGNAGE

• Are all roadworks signs and devices installed according to the traffic management plan?

  Yes

  No

  N/A

• Have any contradictory, distracting or superfluous signs or markings been covered up or removed?

  Yes

  No

  N/A

• Are signs appropriate for current conditions? (e.g. symbolic worker signs not displayed / not visible when no workers on site; road condition signs after worksite vacated)

  Yes

  No

  N/A

• Is signage suitably placed, especially for vehicles approaching at high speed? (e.g. check sight distance; advance warning sign distance; height of signs above ground; vehicle queue length not beyond signage; check potential ‘end-of-queue’ issues)

  Yes

  No

  N/A

• Are multi-message signs being used correctly?

  Yes

  No

  N/A

• Are the signs free from damage and defect? (e.g. easy to read; check shadow & glare issues)

  Yes

  No

  N/A

• Are sign mountings secure, stable and not a hazard to road users if struck?

  Yes

  No

  N/A

• Are signs in pairs where needed? (Note: recommended on high speed high volume roads and multi-lane roads)

  Yes

  No

  N/A

• Are flashing arrows signs available and in use where required?

  Yes

  No

  N/A

• Are sign sizes correct?

  Yes

  No

  N/A

WORKSITE

• High visibility clothing appropriate for conditions and used and worn correctly? (e.g. day/night; meet AS4602-1999 and AS1906.4-1997; clean; fastened; personnel visible)

  Yes

  No

  N/A

WORKZONE SEPARATION

• Are clearances between workers and adjacent traffic being maintained?

  Yes

  No

  N/A

• Have safety barriers (where used) been installed correctly? (e.g. units connected; recommended length, proper end treatment installed; water filled where required; correct rating for speed zone; ‘no-go’ zones observed)

  Yes

  No

  N/A

• Has containment fence been installed where required? (e.g. workers/pedestrians/cyclists separation)

  Yes

  No

  N/A

OTHER ROAD USERS

• Has possible traffic congestion been considered and steps taken to avoid it?

  Yes

  No

  N/A

• Have the effects of the works on public transport been considered?

  Yes

  No

  N/A

• Have needs of other road users been provided for (e.g. pedestrians, cyclists, wheelchairs)?

  Yes

  No

  N/A

• Has proper access to side roads and properties been provided?

  Yes

  No

  N/A
Actions required?

• Action?

• Allocated to?

• By date

  Date

• Signed PoMC Representative:

  Sign

• Signed Principal Contractor Representative (optional):

  Sign